|
Operating Revenue
|
|
$639.1m
|
$698.1m
|
$706.3m
|
$691.3m
|
$426.7m
|
$585.2m
|
$618.5m
|
$608.0m
|
$610.9m
|
$596.5m
|
|
Total Revenue
|
|
$639.1m
|
$698.1m
|
$706.3m
|
$691.3m
|
$426.7m
|
$585.2m
|
$618.5m
|
$608.0m
|
$610.9m
|
$596.5m
|
|
Cost of Revenue
|
|
$211.1m
|
$234.1m
|
$246.0m
|
$262.8m
|
$181.1m
|
$190.8m
|
$193.2m
|
$177.3m
|
$181.0m
|
$186.8m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$211.1m
|
$234.1m
|
$246.0m
|
$262.8m
|
$181.1m
|
$190.8m
|
$193.2m
|
$177.3m
|
$181.0m
|
$186.8m
|
|
Gross Profit
|
|
$427.9m
|
$464.1m
|
$460.3m
|
$428.6m
|
$245.6m
|
$394.4m
|
$425.3m
|
$430.8m
|
$429.9m
|
$409.7m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
EBIT
|
|
$59.4m
|
$69.2m
|
$61.2m
|
($112.0m)
|
($164.1m)
|
$58.7m
|
$80.0m
|
$76.1m
|
$69.7m
|
$49.5m
|
|
Operating Income
|
|
$59.4m
|
$69.2m
|
$61.2m
|
($112.0m)
|
($164.1m)
|
$58.7m
|
$80.1m
|
$86.2m
|
$76.5m
|
$51.3m
|
|
Operating Income (Loss)
|
|
$59.4m
|
$69.2m
|
$61.2m
|
($112.0m)
|
($164.1m)
|
$58.7m
|
$78.7m
|
$86.0m
|
$75.7m
|
$50.6m
|
|
Total Operating Income As Reported
|
|
$59.4m
|
$69.2m
|
$61.2m
|
($112.0m)
|
($164.1m)
|
$58.7m
|
$78.7m
|
$86.0m
|
$75.7m
|
$50.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$16.5m
|
$14.5m
|
$11.3m
|
$9.2m
|
$9.2m
|
$8.3m
|
—
|
$6.9m
|
$5.2m
|
—
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$600k
|
$900k
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$119.4m
|
$17.9m
|
$0
|
—
|
$0
|
$0
|
—
|
|
Interest Income, Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.8m
|
$2.5m
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$40.7m
|
$49.9m
|
$42.2m
|
($131.6m)
|
($187.6m)
|
($20.1m)
|
—
|
$49.4m
|
$54.0m
|
—
|
|
Net Income Common Stockholders
|
|
$24.1m
|
$55.4m
|
$30.5m
|
($128.6m)
|
($139.4m)
|
($28.1m)
|
$42.2m
|
$36.2m
|
$39.5m
|
$27.9m
|
|
Net Income
|
|
$24.1m
|
$55.4m
|
$30.5m
|
($128.6m)
|
($139.4m)
|
($28.1m)
|
$42.2m
|
$36.2m
|
$39.5m
|
$27.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$24.1m
|
$55.4m
|
$30.5m
|
($128.6m)
|
($139.4m)
|
($28.1m)
|
$42.2m
|
$36.2m
|
$39.5m
|
$27.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$24.1m
|
$55.4m
|
$30.5m
|
($128.6m)
|
($139.4m)
|
($28k)
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$0.55
|
$1.32
|
$0.71
|
($14.69)
|
($15.22)
|
($2.26)
|
$3.03
|
$2.56
|
$2.64
|
$1.84
|
|
Earnings Per Share, Diluted
|
|
$0.55
|
$1.27
|
$0.69
|
($14.69)
|
($15.22)
|
($2.26)
|
$2.95
|
$2.51
|
$2.61
|
$1.82
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.55
|
$1.32
|
$0.71
|
($2.94)
|
($15.22)
|
($2.26)
|
$3.03
|
$2.56
|
$0.21
|
$0.32
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
43.7m
|
41.9m
|
42.8m
|
8.7m
|
9.2m
|
12.4m
|
—
|
14.1m
|
15.0m
|
—
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
43.7m
|
43.6m
|
44.2m
|
8.7m
|
9.2m
|
12.4m
|
—
|
14.4m
|
15.1m
|
—
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$80.7m
|
$82.1m
|
—
|
|
Selling, General and Administrative Expense
|
|
$368.5m
|
$394.9m
|
$399.0m
|
$406.7m
|
$343.4m
|
$335.7m
|
$341.9m
|
$344.5m
|
$353.4m
|
$358.5m
|
|
Interest Expense
|
|
$18.7m
|
$19.3m
|
$19.9m
|
—
|
—
|
$4.0m
|
$21.3m
|
$25.7m
|
$15.7m
|
$10.4m
|
|
Current Income Tax Expense (Benefit)
|
|
$21.1m
|
$21.8m
|
$16.0m
|
$7.8m
|
($31.0m)
|
$11.1m
|
—
|
$12.3m
|
$16.1m
|
—
|
|
Selling Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$186.2m
|
$188.8m
|
—
|
|
Income Tax Expense (Benefit)
|
|
$16.7m
|
($5.4m)
|
$11.6m
|
($3.0m)
|
($48.2m)
|
$8.0m
|
—
|
$13.2m
|
$14.5m
|
—
|
|
Interest Income (Expense), Net
|
|
—
|
($19.3m)
|
($19.1m)
|
($19.6m)
|
$17.7m
|
($17.1m)
|
—
|
($22.9m)
|
—
|
—
|